Financial Planning and Analysis Manager

Viatris Healthcare d.o.o.

Viatris is a global healthcare company uniquely positioned to bridge the traditional divide between generics and brands, combining the best of both to more holistically address healthcare needs globally. With a mission to empower people worldwide to live healthier at every stage of life, we provide access at scale, currently supplying high-quality medicines to approximately 1 billion patients around the world annually and touching all of life's moments, from birth to the end of life, acute conditions to chronic diseases.

We have been included on number of award lists that demonstrate the impact we are making.
 

Our global portfolio includes best-in-class, iconic brand-name products as well as global key brands; generics, including branded and complex generics; and other offerings across a wide range of therapeutic areas. We are committed to helping create healthier communities worldwide through education, outreach, and better access to treatment.

For those driven to live their lives with purpose, Viatris helps employees realise their full potential by creating a collaborative culture that fosters courage and resilience. Viatris is more than just a place to work. This is a place to make a difference in the world.

The Role & What You Will Be Doing

Every day, we rise to the challenge to make a difference, and here’s how the FP&A Manager role will make an impact:

In this high-visibility role, you will act as a critical business partner, translating complex financial data into actionable insights for local management and our European/Global Corporate Finance teams.

Role responsibilities:

•  Strategic Financial Planning: Coordinate the annual budgeting, monthly forecasting, and strategic planning processes, tracking everything from gross-to-net revenues up to gross margin and Adjusted Operating Income (AOI).
• Pharma Commercial Support: Act as a core finance partner for the monthly Sales & Operations Planning (S&OP) process. You will align financial and operational supply forecasts, support demand meetings, and provide data for New Product Introductions (NPIs).
• Advanced Profitability Analysis: Deliver deep-dive insights into product profitability, portfolio trends, and P&L benchmarks to highlight market risks and growth opportunities.
• Pricing & Master Data Governance: Provide critical pricing support (including local price calculations and tracking from PPP to CIP/NSP) and maintain the cluster's Product Master database.
• Corporate & Regional Reporting: Own the timely submission of monthly and quarterly financial data (Revenue/AOI Flash, Brand P&Ls) to Regional and Global Controlling.

• Digitalization & Innovation: Lead the development of modern financial dashboards, scorecards, and automated tools to simplify complex data and stream-line workflows.

About Your Skills & Experience

For this role, we’re looking for a candidate who has an effective combination of the following qualifications, skills, and experiences:

• Bachelor’s degree or equivalent in Finance, Economics, or Business.
• Minimum of 5 years of FP&A experience, ideally within a multinational pharmaceutical, medical device, or FMCG company. 
• Advanced Excel skills (Power Query preferred) and hands-on experience with enterprise tools like Hyperion, SAP, or equivalent financial systems.
• Fluency in English with strong interpersonal skills to confidently participate in commercial business discussions.
• The "Translator" Mindset: An exceptional ability to synthesize complex, matrixed financial variables into clear, readable stories and smart presentations for leadership.
• Agility & Resilience: Comfortable navigating a fast-paced, complex healthcare organization, managing tight close deadlines with a positive, solutions-oriented attitude.

At Viatris, we are dedicated to building a truly diverse, inclusive, and authentic workplace, so if you’re excited about this role but your past experience doesn’t fully align with every requirement, we still encourage you to apply. You may just be the right candidate for this or other roles.

Why Viatris?

At Viatris, we offer competitive salaries, benefits, and an inclusive environment where you can use your experiences, perspectives, and skills to help make an impact on the lives of others. You will also have the opportunity to access excellent career progression opportunities and work-life balance initiatives.

Diversity & Inclusion at Viatris

At Viatris, diversity and inclusion are essential to our mission. The diversity we foster in all aspects of our business can be one of our greatest strengths in redefining healthcare, not as it is, but as it should be. If you would like to know more about what diversity, equity, and inclusion means to us, please visit https://www.viatris.com/en/Careers/Diversity-and-Inclusion

Sustainability at Viatris

Corporate social responsibility is fundamental to the Viatris mission. We work to advance responsible and sustainable operations and leverage our collective expertise to empower people to live healthier at every stage of life, recognizing that our actions affect the stakeholders and communities we serve. To learn more about our efforts, please visit https://www.viatris.com/en/about-us/corporate-responsibility

At Viatris, we offercompetitivesalaries, benefitsandan inclusive environment where you can use your experiences, perspectives and skills to help make an impact on the lives of others.

Viatris is an Equal Opportunity Employer.